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Sales Report

Find out how much sales you've generated over a period using data from the invoices you issued

Quick answer: In Reports , select either Sales report (company), Sales report (locations) or Sales report (SKU) . If you've selected Sales report (company): First you'll see a breakdown of sales by the billed company . Then follow the steps below.

Applicable to: Supplier Hub

If you're using the Supplier Hub to issue e-invoices, you can see the amount you've billed your customers for in the Sales Report.

The report provides two different levels of detail: per customer, or per SKU sold.

To do this:

  1. In Reports, select either Sales report (company), Sales report (locations) or Sales report (SKU).

    Nomni Procure supplier Reports page with the Sales report tiles highlighted

  2. If you've selected Sales report (company):

    1. First you'll see a breakdown of sales by the billed company.

      Nomni Procure supplier Sales report by company

    2. Click a company to view the data broken down into one of the following:

      1. Invoices - you can further click an invoice to view its detail

      2. Location (outlet)

      3. SKU

  3. If you've selected Sales report (locations):

    1. First you'll see a breakdown of sales by location (outlet).

      Nomni Procure supplier Sales report by location

    2. Click a location to view the data broken down into on the following:

      1. SKU

      2. Invoices

        Click a location to view the data broken down into on the following: SKU Invoices

  4. If you've selected Sales report (SKU):

    1. First you'll see a breakdown of sales by SKU.

    2. Click an SKU to view the data broken down into one of the following:

      1. Each UOM the SKU is available for ordering in

      2. Billed company

      3. Invoices

Need help?

Email support@nomni.ai or call 1300 445 483.

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